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Items: 1 - M1917950090 - 100261594Quantity: 12
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2025-10-13 15:28:20 | Countries : [India] |
| Deadline : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: Enamel Paint Removerquantity: 600
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2025-10-11 21:25:12 | Countries : [India] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cleaning Products (Floor Washing Agent, Spray Glass Washing Agent, Liquid Bleaching And Stain Removal Products, Washing Gel Universal, Soda Soda Brands B Fas. 700 Gy)
| Buyer : Управління освіти і науки Білоцерківської міської ради | |
| Create/Change Date : 2025-10-10 21:39:52 | Countries : [Ukraine] |
| Deadline : 2025-10-25 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 37646600 UAH | View Details |
Supply And Installation Of Three Step Baropedometer
| Buyer : Karnataka Institute of Endocrinology and Research | |
| Create/Change Date : 2025-10-10 15:29:07 | Countries : [India] |
| Deadline : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: St6011Quantity: 1456000
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2025-10-09 21:31:02 | Countries : [India] |
| Deadline : 2025-10-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Wp 80 Sold Set 80W 24V With Wsr 201,Air Filter For Wr3M 3 Pk,Vacuum Filters For Wr3M Wr2 3 Pk,Gaske Quantity: 26
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-08 15:27:27 | Countries : [India] |
| Deadline : 2025-10-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Wonder Tape 2 Inch,Wiper Long Handle,Wet Surface Putty,Varnish,Tube Flourecent Led Cfl,Torch Cell 1 Quantity: 3210
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2025-10-07 15:26:43 | Countries : [India] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Wonder Tape 2 Inch,Wiper Long Handle,Wet Surface Putty,Varnish,Tube Flourecent Led Cfl,Torch Cell 1 Quantity: 3210
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2025-10-07 15:27:05 | Countries : [India] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
SOAP DETERGENTS
| Buyer : Детский ясли сад №18 МВД | |
| Create/Change Date : 2025-10-08 03:29:57 | Countries : [Kyrgyzstan] |
| Deadline : 2025-10-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 61950 KGS | View Details |
Tape 2 Inch Transparent,Both Side Tape Foam Type,Both Side Tape Paper Type,Fluorescent Paper,Lamina Quantity: 1468
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-06 15:26:56 | Countries : [India] |
| Deadline : 2025-10-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Paints, Solvents, Brushes, Rollers, Sandpaper And Other Painting Materials, Intended For The Maintenance, Revitalization And Conservation Of Public Buildings Belonging To The Various Secretariats And Departments Of The Municipality Of Prado Ferreira/Pr
| Buyer : PREFEITURA MUNICIPAL DE PRADO FERREIRA | |
| Create/Change Date : 2025-10-02 03:21:34 | Countries : [Brazil] |
| Deadline : 2025-10-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Items: 104.06. 52.112,104.06. 52.113Quantity: 97
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-09-30 15:25:50 | Countries : [India] |
| Deadline : 2025-10-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Delivery Of Cleaning Products For The Needs Of The Rzgw Organizational Units In Krakow
| Buyer : Państwowe Gospodarstwo Wodne Wody Polskie | |
| Create/Change Date : 2025-09-30 03:23:42 | Countries : [Poland] |
| Deadline : 2025-10-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Cleaning Car -Carrosmetics
| Buyer : Ministerstvo obrany Slovenskej republiky | |
| Create/Change Date : 2025-09-29 21:33:14 | Countries : [Slovakia] |
| Deadline : 2025-10-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Cleaning Products
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2025-09-29 21:25:27 | Countries : [Poland] |
| Deadline : 2025-10-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Acrelic Talley 10,Acrelic Talley 6,Apex 6142 Coat Ace,Ace 7325 Coat Red Ming,Wire Brush,Paint Rolle Quantity: 780
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-27 21:23:10 | Countries : [India] |
| Deadline : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Oems Filter Ring 500 Compatibility To Vacuum Cleaner Model Vac 30 Of Make Ms. Roots Multiclean Ltd, Quantity: 18
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2025-09-25 21:27:00 | Countries : [India] |
| Deadline : 2025-10-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tape Adhesive Water Proof Fabric 13 Mm+ - 1 Mm Wide In Rolls Of 50 Metre Length To Specn Ind/Me/790 Quantity: 219058
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-09-25 21:27:47 | Countries : [India] |
| Deadline : 2025-10-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Vacuum Bagging Kit With Pump,Nylon Peel Ply,Vacuum Bagging Film,Perforated Release Film,Breather Fa Quantity: 482
| Buyer : Ministry of Education / Department of Higher Education | |
| Create/Change Date : 2025-09-23 15:27:52 | Countries : [India] |
| Deadline : 2025-10-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Velcro Sanding Sheet Of Grit 80
| Buyer : MSD/PONMALAI/SOUTHERN RLY | |
| Create/Change Date : 2025-09-10 03:25:50 | Countries : [India] |
| Deadline : 2025-10-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pre-Market Engagement Questionnaire - Supply And Delivery Of Cleaning And Hygiene Products
| Buyer : The Education Authority | |
| Create/Change Date : 2025-06-10 03:32:47 | Countries : [United Kingdom] |
| Deadline : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1371943 EUR | View Details |
Delivery Of Cleaning Products
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 02:22:33 | Countries : [Poland] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 44450 EUR | View Details |
Food And Beverages
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29022989 EUR | View Details |